Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,107 | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 247,550 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:25 AM. |